Billed Entity:
143749
FRN:
2715174
Funding Year:
2013
470#:
267290000544188
471#:
878805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
This is a new FRN. It was split from FRN 2469316. This new FRN contains the following service: CALNET 2 Long Distance service provided on a month-to-month (MTM) basis.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$32,365.06
Last Date of Service:
 
Disbursed Amount:
$18,107.11
Payment Mode:
SPI
Remaining:
$14,257.95
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$10,646.40
$10,646.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$42,585.60
$42,585.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,585.60
$42,585.60
Discount Percent:
76
76
Requested Amount:
$32,365.06
$32,365.06